St. Paul Public School Board of Education Meeting Agenda May 2026
Culligan of Grand Island office supply invoice approved
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Description
The board approved a $135.00 payment to Culligan of Grand Island for office supplies for the elementary and high school. This invoice was part of the May 2026 General Fund bills.
Contract Details
Contract Amount
$135.00
Vendor
CULLIGAN OF GRAND ISLAND
Agency
St. Paul Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Statement dated 04/30/2026
Renewal Info
Ongoing as-needed purchases; no explicit contract term noted.
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